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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : JIAN FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | JIAN FA |
| Siren | 534071840 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14163 |
| Management number | 2011B05399 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 000.00 | 103 000.00 | 103 000.00 | |
028 Tangible Assets | 20 095.00 | 10 294.00 | 9 801.00 | 20 095.00 |
040 Financial Assets | 3 681.00 | 3 681.00 | 3 681.00 | |
044 Total Fixed Assets | 126 776.00 | 10 294.00 | 116 483.00 | 126 776.00 |
050 Raw materials, supplies, in progress | 1 694.00 | 1 694.00 | 1 694.00 | |
072 Receivables – Other | 2 167.00 | 2 167.00 | 2 167.00 | |
084 Cash | 32 220.00 | 32 220.00 | 32 220.00 | |
096 Total Current Assets + Prepaid Expenses | 36 082.00 | 36 082.00 | 36 082.00 | |
110 Total Assets | 162 858.00 | 10 294.00 | 152 564.00 | 162 858.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 495.00 | |||
136 Profit for the Year | 4 601.00 | |||
142 Total Equity - Total I | 20 896.00 | |||
166 Suppliers and related accounts | 2 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 116.00 | |||
172 Other debts | 128 875.00 | |||
176 Total debts | 131 669.00 | |||
180 Liabilities Total | 152 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 338.00 | 100 338.00 | ||
230 Other income | 5 199.00 | 5 199.00 | ||
232 Total operating income excluding VAT | 105 536.00 | 105 536.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 004.00 | 31 004.00 | ||
240 Inventory changes (raw materials and supplies) | 1 263.00 | 1 263.00 | ||
242 Other external expenses | 26 380.00 | 26 380.00 | ||
244 Taxes, duties and similar payments | 1 388.00 | 1 388.00 | ||
250 Staff compensation | 31 085.00 | 31 085.00 | ||
252 Social security contributions | 9 244.00 | 9 244.00 | ||
264 Total operating expenses | 100 365.00 | 100 365.00 | ||
270 Operating profit | 5 172.00 | 5 172.00 | ||
306 Income tax's | 571.00 | 571.00 | ||
310 Profit or loss | 4 601.00 | 4 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 776.00 | 126 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 174.00 | 10 174.00 | ||
378 Amount of deductible VAT on goods and services | 6 333.00 | 6 333.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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